Table/Structure Field list used by SAP ABAP Program LWSVD_BAPIF01 (Include LWSVD_BAPIF01)
SAP ABAP Program
LWSVD_BAPIF01 (Include LWSVD_BAPIF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | LFA1 - BBSNR | International location number (Part 2) | ||
| 2 | LFA1 - BUBKZ | Check digit for the international location number | ||
| 3 | LFA1 - KTOKK | Vendor account group | ||
| 4 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 5 | LFA1 - STCD1 | Tax Number 1 | ||
| 6 | LFA1 - STCD2 | Tax Number 2 | ||
| 7 | LFA1 - STCEG | VAT Registration Number | ||
| 8 | LFA1 - STENR | LFA1-STENR | ||
| 9 | LFA1 - BBBNR | International location number (part 1) | ||
| 10 | LFM1 - VERKF | Responsible Salesperson at Vendor's Office | ||
| 11 | LFM1 - ZTERM | Terms of payment key | ||
| 12 | LFM1 - WAERS | Purchase order currency | ||
| 13 | LFM1 - TELF1 | Vendor's telephone number | ||
| 14 | LFM1 - MINBW | Minimum order value | ||
| 15 | LFM1 - EKORG | Purchasing organization | ||
| 16 | LFM2I1 - MINBW | Minimum order value | ||
| 17 | LFM2I1 - TELF1 | Vendor's telephone number | ||
| 18 | LFM2I1 - VERKF | Responsible Salesperson at Vendor's Office | ||
| 19 | LFM2I1 - WAERS | Purchase order currency | ||
| 20 | LFM2I1 - ZTERM | Terms of payment key | ||
| 21 | SI_LFA1 - BUBKZ | Check digit for the international location number | ||
| 22 | SI_LFA1 - STENR | Tax Number at Responsible Tax Authority | ||
| 23 | SI_LFA1 - STCEG | VAT Registration Number | ||
| 24 | SI_LFA1 - STCD2 | Tax Number 2 | ||
| 25 | SI_LFA1 - KTOKK | Vendor account group | ||
| 26 | SI_LFA1 - BBSNR | International location number (Part 2) | ||
| 27 | SI_LFA1 - BBBNR | International location number (part 1) | ||
| 28 | SI_LFA1 - STCD1 | Tax Number 1 | ||
| 29 | WSRS_HNDL - XFIELD | Checkbox | ||
| 30 | WSVD_EXTID - TAX_NO_TAX_OFF | Tax Number at Responsible Tax Authority | ||
| 31 | WSVD_EXTID - VAT_REG_NO | VAT Registration Number | ||
| 32 | WSVD_EXTID - TAX_NO_2 | Tax Number 2 | ||
| 33 | WSVD_EXTID - TAX_NO_1 | Tax Number 1 | ||
| 34 | WSVD_EXTID - LOC_NO_CHECK | Check digit for the international location number | ||
| 35 | WSVD_EXTID - LOC_NO_2 | International location number (Part 2) | ||
| 36 | WSVD_EXTID - LOC_NO_1 | International location number (part 1) | ||
| 37 | WSVD_MAIN - ACCNT_GRP | Vendor account group | ||
| 38 | WSVD_MAIN - EXISTS_IN_DB | Checkbox | ||
| 39 | WSVD_MAIN - VENDOR_NO | Vendor's account number | ||
| 40 | WSVD_PUR - CURRENCY | Currency Key | ||
| 41 | WSVD_PUR - ORD_VAL_MIN | Minimum order value | ||
| 42 | WSVD_PUR - PMNTTRMS | Terms of payment key | ||
| 43 | WSVD_PUR - PURCH_ORG | Purchasing organization | ||
| 44 | WSVD_PUR - SALES_PERS | Responsible Salesperson at Vendor's Office | ||
| 45 | WSVD_PUR - TELEPHONE | Vendor's telephone number |